HAJI USMAN & HAZARABAI MUNDIA FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HAJI USMAN & HAZARABAI MUNDIA FOUNDATION INC (EIN 11-3236306)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-15
- IRS object ID
- 202231969349100218
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-15T12:50:21-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113194467 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLATMAN & FILONUK CPA'S PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADHOLLOW RD STE 203 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 117474901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113236306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAJI USMAN & HAZARABAI MUNDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAJI | BusinessNameControlTxt |
| Phone | 6314215050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 LOCUST AVENUE | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABDUL MUNDIA MD | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6314215050 | PhoneNum |
| Signature | 2022-07-08 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ABDUL | PersonFirstNm |
| Person Last | MUNDIA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M FILONUK CPA | PreparerPersonNm |
| PTIN | P00253989 | PTIN |
| Phone | 6314215050 | PhoneNum |
| Preparation | 2022-07-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $994,931 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $257,950 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $350 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $350 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $350 | InterestOnSavingsAdjNetIncmAmt |
| Total Rev And Expnss | $258,300 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $350 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $350 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $900 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $125 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,025 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $114,589 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $114,589 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $115,614 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $114,589 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $142,686 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $350 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $350 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $852,245 | CashBOYAmt |
| Cash EOY | $994,931 | CashEOYAmt |
| Cash EOYFMV | $994,931 | CashEOYFMVAmt |
| Total Assets BOY | $852,245 | TotalAssetsBOYAmt |
| Total Assets EOY | $994,931 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $994,931 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $852,245 | RetainedEarningBOYAmt |
| Retained Earning EOY | $994,931 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $852,245 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $994,931 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $852,245 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $994,931 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $852,245 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $142,686 | ExcessRevenueOverExpensesAmt |
| Subtotal | $994,931 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $994,931 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5 | SubtotalAmt |
| Tax Based On Investment Income | $5 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $5 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLATMAN & FILONUK CPAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6314215050 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADHOLLOW RD STE 203 | AddressLine1Txt |
| City | MELVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ABDUL MUNDIA MD | ||||||||
| 159 LOCUST AVE | GARDEN CITY | NY | 11530 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| ROSHANARA MUNDIA | ||||||||
| 159 LOCUST AVE | GARDEN CITY | NY | 11530 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| MUNIB MUNDIA | ||||||||
| 159 LOCUST AVE | GARDEN CITY | NY | 11530 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| MUBASIR MUNDIA | ||||||||
| 159 LOCUST AVE | GARDEN CITY | NY | 11530 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DIRECT CONTRIBUTIONS TO CHARITIES THAT PROMOTE THE HEALTH, EDUCATION, AND GENERAL WELFARE OF EAST INDIAN PEOPLE. TWENTY-FIVE DIFFERENT CHARITIES AND NEEDY BENEFICIARIES RECEIVED CONTRIBUTIONS. | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $71,020 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $71,020 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $71,020 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,065 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $69,955 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,498 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,498 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5 | TotalTaxAmt |
| Distributable Before Adj | $3,493 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,493 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,493 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $114,589 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $114,589 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,493 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $288,302 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $234,760 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $177,865 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $213,548 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $102,952 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,017,427 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $114,589 | QualifyingDistributionsAmt |
| Applied To Current Year | $3,493 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $111,096 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,128,523 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $288,302 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $840,221 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $234,760 | ExcessFromYear4Amt |
| Excess From Year3 | $177,865 | ExcessFromYear3Amt |
| Excess From Year2 | $213,548 | ExcessFromYear2Amt |
| Excess From Year1 | $102,952 | ExcessFromYear1Amt |
| Excess From Current Year | $111,096 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ABDUL MUNDIA MD | ContributingManagerNm |
| Contributing Manager | MUBASIR MUNDIA MD | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DR ABDUL MUNDIA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 159 LOCUST AVENUE | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5167631962 | RecipientPhoneNum |
| Form And Info And Materials | A FORMAL LETTER REQUEST MUST BE SUBMITTED TO THE ORGANIZATION. SPECIFIC INFORMATION RELEVANT TO THE REQUEST MUST BE PROVIDED INCLUDING PURPOSE AND AMOUNT. ANY OTHER INFORMATION WHICH YOU THINK WILL HELP IDENTIFY THE PURPOSE SHOULD BE SUBMITTED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | THERE ARE NO SUBMISSION DEADLINES. | SubmissionDeadlinesTxt |
| Restrictions On Awards | EACH REQUEST WILL BE EVALUATED INDIVIDUALLY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|
| GULAM KOLSAWALLA | |||||||||
| INDIA | MUMBAI | MUMBAI | IN | GENERAL RELIEF | $2,200 | ||||
| GULAM KOLSAWALLA | |||||||||
| BOMBAY INDIA | BOMBAY | BOMBAY | IN | GENERAL WELFARE | $925 | ||||
| VICTORIA MARTORELLA | |||||||||
| FOOD DISTRIBUTION | $1,000 | 206 15TH ST | WEST BABYLON | NY | 11704 | ||||
| AMIN -AKEEL AHMAD | |||||||||
| INDIA | MUMBAI | MUMBAI | IN | FOOD DISTRIBUTION/WINTER IN UP | $850 | ||||
| AMIN & AKEEL AHMAD | |||||||||
| INDIA | MUMBAI | MUMBAI | IN | TRAVEL EXPENSE FOR DISTRIBUTION | $350 | ||||
| AMIN-AKEEL AHMAD | |||||||||
| INDIA | MUMBAI | MUMBAI | IN | FOOD DISTRIBUTION DURING COVID | $1,650 | ||||
| AMIN-AKEEL AHMAD | |||||||||
| INDIA | MUMBAI | MUMBAI | IN | SALARY | $22,000 | ||||
| CHAND BABU | |||||||||
| RAJASTHAN INDIA | RAJASTHAN | RAJASTHAN | IN | OVERSEE DISTRIBUTION | $3,500 | ||||
| SHAKEEL MANSURI | |||||||||
| MUMBAI IN | MUMBAI | MUMBAI | IN | FOOD CHARITY - IDD & COVID | $3,000 | ||||
| SYED SHANAWAZ CHISTY | |||||||||
| INDIA | AJMER | INDIA | IN | FOOD DISTRIBUTION | $1,200 | ||||
| SALMA BHAMLA | |||||||||
| BOMBAY INDIA | BOMBAY | BOMBAY | IN | MEDICAL EXP & GEN'L ASSISTANCE | $1,800 | ||||
| CRESCENT SCHOOL | |||||||||
| EDUCATION GRANT | $15,000 | 130 FRONT STREET | HEMPSTEAD | NY | 11550 | ||||
| KENNESAW STATE UNIVERSITY | |||||||||
| EDUCATION GRANT | $2,156 | 1000 CHASTAIN ROAD | KENNESAW | GA | 30144 | ||||
| FINGER LAKES COMMUNITY COLLEGE | |||||||||
| EDUCATION GRANT | $500 | 3325 MARVIN SANDS DR | CANANDAIGUA | NY | 14424 | ||||
| ISLAMIC CENTER OF LONG ISLAND | |||||||||
| MOSQUE CONSTRUCTION | $50,000 | 835 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | ||||
| GARDEN CITY PBA | |||||||||
| WELFARE DONATION | $100 | 125 LEFFERTS RD | GARDEN CITY | NY | 11530 | ||||
| ISLAMIC CENTER OF LONG ISLAND | |||||||||
| FOOD PANTRY DURING COVID | $5,000 | 835 BRUSH HOLLOW RD | WESTBURY | NY | 11590 | ||||
| FARHIN MINIKKIM | |||||||||
| SCHOLARSHIP FOR BOOKS | $358 | 12 LANTANA CROSSING | DALLAS | GA | 30132 | ||||
| SARAH MINIKKIM | |||||||||
| SCHOLARSHIP FOR BOOK | $1,000 | 12 LANTANA CROSSING | DALLAS | GA | 30132 | ||||
| FARHEEN MINKKINEN | |||||||||
| SUPPORT FOR FUNERAL | $2,000 | 12 LANTANA CROSSING | DALLAS | GA | 30132 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $114,589 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FROM CSA IMPORT | Desc |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $350 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $350 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $900 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NYS DEPT OF LAW | CategoryTxt |
| Amt | $125 | Amt |